<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220227004186000103550010001071721202202034"><ide><cUF>35</cUF><cNF>20220203</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>107172</nNF><dhEmi>2022-02-03T00:00:00-03:00</dhEmi><dhSaiEnt>2022-02-03T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.0.0a</verProc></ide><emit><CNPJ>27004186000103</CNPJ><xNome>SERRANA DISTRIB. DE ALIMENTOS EIRELI</xNome><xFant>DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA FLORINDO SILVA</xLgr><nro>21</nro><xBairro>JARDIM PARAISO II</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438811138</fone></enderEmit><IE>224221843110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATIC LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>36</cProd><cEAN>SEM GTIN</cEAN><xProd>LING PERNIL (FINA)</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.3500</qCom><vUnCom>20.9000000000</vUnCom><vProd>216.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.3500</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>84.13</vBC><pICMS>18.0000</pICMS><vICMS>15.14</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>119.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>201.18</vBC><pPIS>1.6500</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>84.13</vBC><vICMS>15.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>119.13</vBCST><vST>6.30</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>216.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.32</vPIS><vCOFINS>15.29</vCOFINS><vOutro>0.00</vOutro><vNF>222.62</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome><xEnder>, 0</xEnder></transporta></transp><cobr><fat><nFat>107172</nFat><vOrig>222.62</vOrig><vDesc>0.00</vDesc><vLiq>222.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-17</dVenc><vDup>222.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>222.62</vPag></detPag></pag><infAdic><infCpl>FANTASIA CLIENTE: 310 - 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